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FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 15, 2019 FBO #6321
SOLICITATION NOTICE

73 -- EO Paper Goods 100% SDVOSB Set-Aside NOTE: Send e-mail to John.Norway@va.gov for complete RFQ.

Notice Date
3/13/2019
 
Notice Type
Combine Synopsis/Solicitation
 
NAICS
322219 — Other Paperboard Container Manufacturing
 
Contracting Office
Department of Veterans Affairs;Network Contracting Office 2;James J. Peters VA Medical Center;130 West Kingsbridge Road;Bronx NY 10468-3904
 
ZIP Code
10468-3904
 
Solicitation Number
36C24219Q0284
 
Response Due
4/4/2019
 
Archive Date
4/14/2019
 
Point of Contact
John.Norway@va.gov
 
Small Business Set-Aside
Service-Disabled Veteran-Owned Small Business
 
Description
PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB 8(A) NAICS: SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE 17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. DUNS: DUNS+4: PHONE: FAX: 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION (REV. 2/2012) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 7. FOR SOLICITATION INFORMATION CALL: STANDARD FORM 1449 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 73 561-19-1-119-0001 36C24219Q0284 03-13-2019 Norway, John M. (914) 737-4400 ext. 2052 04-04-2019 4:00 p.m. 36C242 Department of Veterans Affairs NCO 2-Admin. POC is: John.Norway@va.gov James J. Peters VA Medical Center 130 West Kingsbridge Road Bronx NY 10468-3904 X 100 X 322219 1000 Employees N/A X VA New Jersey Healthcare System East Orange Campus Attn: Natalie, Roberts-Moore 385 Tremont Avenue East Orange NJ 07018 36C242 Department of Veterans Affairs James J. Peters VA Medical Center Network Contracting Office 2 130 West Kingsbridge Road Bronx NY 10468-3904 Tungsten Network http://www.tungsten-network.com/us/en /veterans-affairs This is an SDVOSB Set-Aside for Paper Goods for the East Orange, NJ VAMC It is for a base year + 4 option years Please review E.3 and E.4 for instructions and provide Quote in section B.3 Note: this is an indefinite delivery - definite quantity contract with an option to increase quantities within 60 days of each option year X X X 1 Christopher A. Ward Contracting Officer 36C24219Q0284 Page 1 of Page 3 of 73 Page 1 of Table of Contents SECTION A 1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1 SECTION B - CONTINUATION OF SF 1449 BLOCKS 4 B.1 CONTRACT ADMINISTRATION DATA 4 B.2 PRICE/COST SCHEDULE 6 BASE YEAR 6 OPTION YEAR 1 9 OPTION YEAR 2 13 OPTION YEAR 3 16 OPTION YEAR 4 20 B.3 DELIVERY SCHEDULE 24 SECTION C - CONTRACT CLAUSES 26 C.1 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (OCT 2018) 26 C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (OCT 2018) 31 C.3 52.216-18 ORDERING (OCT 1995) 38 C.4 52.216-19 ORDER LIMITATIONS (OCT 1995) 38 C.5 52.216-20 DEFINITE QUANTITY (OCT 1995) 39 C.6 52.216-22 INDEFINITE QUANTITY (OCT 1995) 39 C.7 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989) 40 C.8 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 40 C.9 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016)(DEVIATION) 40 C.10 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) 41 C.11 52.247-34 F.O.B. DESTINATION (NOV 1991) 42 C.12 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 43 C.13 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018) 43 C.14 VAAR 852.246-71 REJECTED GOODS (OCT 2018) 44 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 45 SECTION E - SOLICITATION PROVISIONS 46 E.1 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) 46 E.2 52.211-6 BRAND NAME OR EQUAL (AUG 1999) 47 E.3 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (OCT 2018) 47 E.4 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) 53 E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (OCT 2018) 55 E.6 52.216-1 TYPE OF CONTRACT (APR 1984) 71 E.7 52.233-2 SERVICE OF PROTEST (SEP 2006) 71 E.8 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (SEP 2018) 71 E.9 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (SEP 2018) 72 E.10 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 73 36C24219Q0284 Page 1 of Page 25 of 73 Page 1 of SECTION B - CONTINUATION OF SF 1449 BLOCKS No Text / Intentionally Blank B.1 CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: b. GOVERNMENT: Contracting Officer 36C242 Christopher A. Ward Department of Veterans Affairs NCO 2-Admin. POC is: John.Norway@va.gov James J. Peters VA Medical Center 130 West Kingsbridge Road Bronx NY 10468-3904 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System For Award Management, or [] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] monthly - COR ordering procedures 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. Tungsten Network http://www.tungsten-network.com/us/en /veterans-affairs ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NO DATE B.2 STATEMENT OF WORK Title of Project: Paper Goods (East Orange Campus) Scope of Work: The contractor shall provide all resources necessary to accomplish what is described in this statement of work (SOW). VA New Jersey Health Care System requires a large variety of paper goods (table appointments) as well as other non-food supplies such as utensils, some cleaning products, and sanitary supplies to support the operational mission of Nutrition and Food Services. Background: VA New Jersey Health Care System (VANJHCS) requires non-food supplies to be stocked and utilized by Nutrition and Food Services. Operating the service requires paper goods, such as disposable fusion cups, paper plates, casserole & side dishes, pliable plastic silverwares, etc. Additionally, items such as serving/plating utensils, garbage liners, some cleaning supplies & floor care products such as spray bottles, brooms, floor squeegees, mop handles & buckets, heavy duty gloves for cooks, latex-free vinyl & cotton gloves, etc. are needed for appropriate sanitary conditions as well as food handling & service needs. Performance Period: Normal business hours: [Monday - Friday] from [7:00am to 11:00 am] excluding federal holidays. Federal holidays are: New Year Day, Labor Day, Martin Luther King Day Columbus Day, President's Day, Veterans Day, Memorial Day, Christmas Day, Thanksgiving Day Independence Day, & any other day specifically declared by the President of the United States to be a national holiday. Type of Contract: Indefinite delivery, definite quantity, firm-fixed-price B.2 PRICE/COST SCHEDULE BASE YEAR ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Base Year 16.00 LT _____________ _____________ Cut- Rite wax Sandwich Bags 6" x1.1"x 7" MPN 7A02 _ Brownpapergoods.com (or equal) 6000/CS 0002 80.00 LT _____________ ______________ Plastic Flip Top HDEP Cutlery Bags (3.25" x 10" +1" 1/2 FLIP) MPN SB32510H-HDPE _ Elkay.com (or equal) 2000/CS 0003 48.00 LT _____________ _____________ Foil Hot Dog Bags -Pint Size MPN 5A10 _ Brownpapergoods.com (or equal) 1000/CS 0004 36.00 LT _____________ ______________ Foil Sandwich Bag (6" X.75" X 6.5") MPN 5A04 _ Brownpapergoods.com (or equal) 1000/CS 0005 80.00 LT _____________ _____________ Clear Gallon Liner Trash bag 40 - 45-gallon 1.5 mil MPN 1507733 _ Betaplasticscorp.com (or equal) 100/CS 0006 78.00 EA ______________ _____________ Portion Cup 4 oz, Plastic, Clear - MPN 400PC _ Dart.biz (or equal) 2500 /CS 0007 78.00 LT _____________ _____________ Portion Cup Lid 4 oz., Plastic, Clear - MPN PL4N _ Dart.biz (or equal) 2500/CS 0008 156.00 LT ______________ _____________ DART Salad Lids 8 oz., Plastic Clear MPN 32CLR _ Dart.biz (or equal) 500/CS 0009 156.00 LT _____________ _____________ Super-Squat Foam Container (DART Bowls) 8 oz. - MPN 8SJ32 _ Dart.biz (or equal) 500/CS 0010 12.00 LT _____________ _____________ 8 FTL Tear Lid MPN 8FTL _ Dart.biz (or equal) 500/CS 0011 24.00 LT _____________ _____________ Styrofoam cups 8 oz. MPN 8J8 _ Dart.biz (or equal) 1000/CS 0012 60.00 LT _____________ _____________ GREEN Rubber Glove GNGU LG-11 Size 9 MPN GNGU-L-11 _ Safetyzone.com (or equal) 12/CS 0013 60.00 LT _____________ _____________ GREEN Rubber Glove GNGU XL - 11 size 10, MPN GNGU-XL-11 _ Safetyzone.com (or Equal) 12/CS 0014 84.00 LT _____________ _____________ Vinyl Glove Large Powder Free, MPN GVP9-L-1 _ Safetyzone.com (or Equal) 1000/CS 0015 40.00 LT _____________ _____________ Vinyl Gloves XL Powder Free, MPN GVP9-XL-1 _ Safetyzone.com (or Equal) 1000/CS 0016 30.00 LT _____________ _____________ Gloves, Cotton Knit (One Size Fits All), MPN GSMW-SM-2C-NRB _ Safetyzone.com (or Equal) 300/CS 0017 60.00 LT _____________ _____________ Poly Aprons White 2MIL, MPN DAP2.0-28X46-D _ Safetyzone.com (or Equal) 5/100 0018 48.00 LT _____________ _____________ Twin Pack Seal Wrap Film 12" wide x 3000 ft. MPN 0153526 _ AEP.com (or equal) 2 Rolls per/CS 0019 36.00 LT _____________ ____________ Twin Pack Sealwrap Film 24" wide x 3000 ft. MPN 0181642 _ AEP.com (or equal) 2 Rolls per/CS 0020 72.00 LT _____________ _____________ Pink/White Economy Wiper Busboy 12"x 24" MPN W900 _ Pro.cascades.com (or equal) 200/CS 0021 24.00 LT _____________ _____________ Foam Plate, Non-Laminated 6" MPN 6PWCR _ Dart.biz (or equal) 1000/CS 0022 36.00 LT _____________ _____________ Foam Trays 14" X 18" - MPN 10B20 _ Dart.biz (or Equal) 100/CS 0023 36.00 LT ____________ ____________ Clear Hinged Lid Container 6" x6" (13 4/5 oz.) (Small) MPN C57HT1 _ Dart.biz 500/CS 0024 36.00 LT _____________ ____________ Clear Hinged (9 x 9 x 3 ) Large MPN C90PST1 _ Dart.biz (or equal) 250/CS 0025 36.00 LT _____________ ____________ 3 Compartment Hinged White Foam Container MPN 85HT3R _ Dart.biz (or equal) 200/CS 0026 12.00 LT _____________ _____________ White Foam Plates 9" MPN 9PWCR _ Dart.biz (or equal) 500/CS 0027 40.00 LT ______________ _____________ Clear Plastic Container Rectangular (Cakes) - 6 Oz. MPN C6DER _ Dart.biz (or equal) 1008/CS 0028 40.00 LT _____________ _____________ Clear Flat Lid for Rectangular Containers (Cakes) 4/6oz. - MPN C6DLR _ Dart.biz (or equal) 1008/CS 0029 24.00 LT _____________ ____________ 10 Oz. Styrofoam Cereal Bowl MPN 10B20 _ Dart.biz (or equal) 1000/CS 0030 14.00 LT _____________ ____________ Cutlery Kit- K, F, S, Napkin (Pliable) MPN C11362 _ Safetyzone.com (or equal) 500/CS 0031 145.00 LT ___________ __________ Veterans High Heat Temperature Non-Skid Mats Overs Hot Side _ 9- 7/8 X 1 - MPN 40118200 _ Hoffmaster.com (or equal) 1000/CS 0032 4 LT __________ _________ Foam Cup (Hot Fusion Cups) 8 oz. MPN 89U8ESC _ Dart.biz (or equal) 1000/CS BASE YEAR ESTIMATED COST ______________ Estimated Cumulative Grand Total Base + Four (4) Option Years $________________________ B.3 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 to 0032 SHIP TO: V.A. New Jersey Health Care System Nutrition & Food Service, Building #1, B-Level 385 Tremont Avenue East Orange, NJ 07018 U.S.A. 7 Days ARO MARK FOR: Natalie Roberts-Moore (973) 676-1000 ext. 1497 Natalie.Roberts-Moore@va.gov 1001 to 1032 SHIP TO: V.A. New Jersey Health Care System Nutrition & Food Service, Building #1, B-Level 385 Tremont Avenue East Orange, NJ 07018 U.S.A. 7 Days ARO MARK FOR: Natalie Roberts-Moore (973) 676-1000 ext. 1497 Natalie.Roberts-Moore@va.gov 2001 to 2032 SHIP TO: V.A. New Jersey Health Care System Nutrition & Food Service, Building #1, B-Level 385 Tremont Avenue East Orange, NJ 07018 U.S.A. 7 Days ARO MARK FOR: Natalie Roberts-Moore (973) 676-1000 ext. 1497 Natalie.Roberts-Moore@va.gov 3001 to 3032 SHIP TO: V.A. New Jersey Health Care System Nutrition & Food Service, Building #1, B-Level 385 Tremont Avenue East Orange, NJ 07018 U.S.A. 7 Days ARO MARK FOR: Natalie Roberts-Moore (973) 676-1000 ext. 1497 Natalie.Roberts-Moore@va.gov 4001 to 4032 SHIP TO: V.A. New Jersey Health Care System Nutrition & Food Service, Building #1, B-Level 385 Tremont Avenue East Orange, NJ 07018 U.S.A. 7 Days ARO MARK FOR: Natalie Roberts-Moore (973) 676-1000 ext. 1497 Natalie.Roberts-Moore@va.gov 36C24219Q0284 Page 1 of Page 73 of 73 Page 1 of NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (13-MAR-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
Link To Document
(https://www.fbo.gov/spg/VA/BroVANAP/VAMD/36C24219Q0284/listing.html)
 
Record
SN05248542-F 20190315/190313230053 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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